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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAALTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0017390 <br /> INVOICE <br /> Facility ID FA0010390 <br /> Date Printed 9/23/2016 <br /> PAUL CLOUSE RE : VALLEY MATERIAL TRANSPORTATION INC <br /> VALLEY MATERIAL TRANSPORTATION INC 161 E TRANSPORTATION CT <br /> 161 E TRANSPORTATION CT FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : VALLEY MATERIAL TRANSPORTATION INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0280138---Date of Invoice: 5/25/2016 11111 11111 HE IIIII IN 111111 11111 1111 IN <br /> 5/25/2016 4232 ALTERNATIVE/ENGINEERED SEPTIC SYS ANNUAL FI $ 450.00 <br /> Total for this Invoice $ 450.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 450.00 <br /> Please make Checks PAYABLE to: 'EHD' _ Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />